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Note 9 - Property and Equipment
 3 Months Ended
Feb. 28, 2023
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

9.

PROPERTY AND EQUIPMENT

 

The following table summarizes cost and accumulated depreciation (in thousands):

 

  

February 28,

  

November 30,

 
  

2023

  

2022

 

Computer equipment and software

 $822  $328 

Furniture and fixtures

  272   392 

Leasehold improvements

  906   910 

Machinery and equipment

  2,766   2,531 
   4,766   4,161 

Less: accumulated depreciation and amortization

  1,031   852 

Total

 $3,735  $3,309 

 

The Company recognized approximately $0.2 million and $0.1 million in depreciation and amortization expense during the three months ended February 28, 2023 and 2022, respectively.  Depreciation and amortization expense is presented in the operating expenses and within cost of goods sold in the accompanying Condensed Consolidated Statements of Operations and Comprehensive Loss.

 

At February 28, 2023 and November 30, 2022, the Company had deposits of $1.8 million and $2.3 million, respectively, with vendors primarily for supply of machinery (molds) and equipment where the vendors have not completed the supply of these assets and is presented as Deposits for equipment in the Condensed Consolidated Balance Sheets.